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16,035 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed11.06.2015
Registered11.05.2015
Invoice5625730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 16,035
Amount16,035 Albanian lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 7196988890 & FAT NR 719871600 PER KLIENTIN 310001885584