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74,330 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice44/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount74,330 lekë
Invoice description1013022 SPITALI telefoni janar 2013