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60,878 lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice11/7330.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount60,878 lekë
Invoice descriptionSPITALI TELEFON DHJETOR 2011