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7,120 lekë

Drejtoria e Pyjeve Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice10260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount7,120 lekë
Invoice descriptionSHP TEL NGA PYJORE