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1,980 lekë

Paraburgimi Kukes (1818)TELEKOM ALBANIA

Payment record

Executed18.04.2019
Registered16.04.2019
Invoice4510140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTELEKOM ALBANIA
BranchKukes
Category Sherbime telefonike 1,980
Amount1,980 lekë
Invoice description1014055 Paraburgimi lik telefoni fat nr 2793522851 dt 01.04.2019 kodi i ab 55718438

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the invoice number repeats within an institution
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