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53,108 lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice9110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount53,108 lekë
Invoice descriptionSPITALI TELEFON MARS 2012