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20,380 lekë

Spitali Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount20,380 lekë
Invoice description1013015 SPITALI 1013015 SHP.INTERNETI