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1,920 Albanian lekë

Dega e Thesarit M Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice2610100232021
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionD.Thesarit M.Madhe lik.fat.elektronike telefoni shkurt 2021.nr.4047.2021