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32,130 lekë

Instituti shendetit publik Tirane (3535)VODAFONE ALBANIA

Payment record

Executed28.03.2012
Registered26.03.2012
Invoice3710130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount32,130 lekë
Invoice description602 ISHP tel janar 2012,f107526143,02.02.2012,ab1031079

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the invoice number repeats within an institution
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