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17,680 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice4110130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 17,680
Amount17,680 Albanian lekë
Invoice descriptiond.sh.publik berat klienti 310001862536 lik fat janar 2014