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25,369 lekë

Sp. Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice136/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount25,369 lekë
Invoice descriptiontelefon maj korrik spitali tepelene