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25,264 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice710130062014
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Unspecified 25,264
Amount25,264 Albanian lekë
Invoice descriptiontelefon Sherbimi Paresor Elbasan nr 1783633678,1783633694,1516686761