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38,400 lekë

Sp. Sarande (3731) → APT CABLE

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice27010130842022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryAPT CABLE
BranchSarande
Category Elektricitet 38,400
Amount38,400 lekë
Invoice descriptionLIK SHERBIM INTERNETI NGA SPITALI SR