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4,531 Albanian lekë

Dega e Thesarit Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.01.2017
Registered11.01.2017
Invoice510100072017
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,531
Amount4,531 Albanian lekë
Invoice descriptionTEL NR FAT 723031843 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES