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180,722
lekë
Bashkia Cerrik (0808)
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ALBTELEKOM SH.A.
Payment record
Executed
24.10.2012
Registered
18.10.2012
Invoice
39221100012012
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
180,722
lekë
Invoice description
1677505586 tel Bashkia Cerrik