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19,878 Albanian lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice13924990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount19,878 Albanian lekë
Invoice descriptionTELEFON SHTATOR NR.KLIENTI 1783941519 KOMUNA LIQENAS