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82,783 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice88/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount82,783 lekë
Invoice description1013022 SPITALI telefoni mars 2013