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8,563
lekë
Sp. Permet (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
09.04.2012
Registered
16.03.2012
Invoice
8510130812012
Institution
Sp. Permet (1128)
1013081
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
8,563
lekë
Invoice description
SPITALI PERMET FAT NR 704612361 NR KLI 11697801973