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3,000 Albanian lekë

ALUIZNI - Drejtoria Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.08.2019
Registered19.08.2019
Invoice5210141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1014128 Drejtoria Vendore e ASHK Kruje shpenzime telefonike korrik 2019 lik i fat me nr 727814708 dt 31.07.2019