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56,785 Albanian lekë

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

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice8010130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount56,785 Albanian lekë
Invoice descriptiontelefon likujdim fatura prill 2012 klienti 1596184307 nga d.sh.publik berat 1013003