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2,610
lekë
Drejtoria e Pyjeve Has (1812)
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ALBTELEKOM SH.A.
Payment record
Executed
03.12.2013
Registered
02.12.2013
Invoice
7410260302013
Institution
Drejtoria e Pyjeve Has (1812)
1026030
Beneficiary
ALBTELEKOM SH.A.
Branch
Has
Category
—
Amount
2,610
lekë
Invoice description
1812 telekom fat 716483495 dshp has tetor 2013