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25,084 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice2010130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount25,084 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TELEFON JANAR 2012