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17,280 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBTELEKOM SH.A.

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice13010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice description1015001 Min Jashtme, shp telefoni fat nr 2624/2021 dt 10.03.2021 klienti nr 310001716645

Others with the same invoice number

the invoice number repeats within an institution
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