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3,000 Albanian lekë

Paraburgimi Durres (0707)ONE TELECOMMUNICATIONS

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice8710140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryONE TELECOMMUNICATIONS
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionPARABURGIMI DURRES 1014054/FAT 1154364/2022 dt 2.6.22 TELEFON