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12,822 Albanian lekë

Zyra e Punes Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2010250202012
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount12,822 Albanian lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT LEZHE PAG FAT JANAR 2012 ME NR 704350322 DHE KLIENTI 1599203781