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4,161 lekë

Qendra Ekonomike Kultures-Muzeu (1111)ALBTELEKOM SH.A.

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice1021150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,161
Amount4,161 lekë
Invoice description2115001 2115005 Q.E.KULTURES, TEL JANAR 2016 FATURA NR 721122014 DT 31.01.2016

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the invoice number repeats within an institution
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