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6,260 Albanian lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice6/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,260
Amount6,260 Albanian lekë
Invoice descriptionTELEFON DHJETOR KOMUNA QENDER