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26,902
lekë
Spitali Psikiatrik Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
15.04.2013
Registered
11.04.2013
Invoice
89 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
26,902
lekë
Invoice description
PSIKIATRIA 1013060 MARS KL 1451687188