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16,581 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice30510130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 16,581
Amount16,581 Albanian lekë
Invoice description1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895.310001780054,310001807030 NENTOR 2014