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13,836 lekë

Prokurori Apeli Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice4910280322012
InstitutionProkurori Apeli Gjirokaster (1111) 1028032
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount13,836 lekë
Invoice descriptionPROK APELI GJIROKASTER(1028032) TELFON MAJ 2012 NR KL 1599205745

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the invoice number repeats within an institution
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