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2,528 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice5510161042012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount2,528 lekë
Invoice description1016104 dretoria e kufirit diber lik. fat.nr. 705726925 dt. 7.5.12

Others with the same invoice number

the invoice number repeats within an institution
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