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14,399 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → Tele.co.Albania

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice16210130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryTele.co.Albania
BranchLushnje
Category Sherbime telefonike 14,399
Amount14,399 Albanian lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherb. interneti sipas Kontrates dt.01.03.2018, Urdh.Prok. nr.1, dt.26.01.2018, fat.nr.1315 seri 68512203 dt.28.11.2018