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2,400 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice11710130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice descriptionTELEFON NENTOR NJ.V.K.SHENDETESOR TEPELENE