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14,683 Albanian lekë

Komuna Kelmend (3323) → PLUS COMMUNICATION

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8726260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPLUS COMMUNICATION
BranchM.Madhe
Category Sherbime telefonike 14,683
Amount14,683 Albanian lekë
Invoice description2626001-Kom.Kelmend(lik.fature tel.maj 2015)kodi klientit 6527