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216,243 lekë

Instituti shendetit publik Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice30 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount216,243 lekë
Invoice description602 ISHP Likujdim tel fix Janar 2012 Nr klienti 1334284948 seri 704167013

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the invoice number repeats within an institution
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