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50,475 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice89/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount50,475 lekë
Invoice descriptionPRILL MAJ SPITALI (TELEFONI)