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70,625
lekë
Spitali Psikiatrik Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
18.04.2012
Registered
11.04.2012
Invoice
65 1013060
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
70,625
lekë
Invoice description
TELEF J-MARS 2012PSIKIATRIA 1013060