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8,031
lekë
Dega e Thesarit Permet (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
24.01.2013
Registered
24.01.2013
Invoice
0410100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
8,031
lekë
Invoice description
THESARI FAT NR 708996689 NR KLI 1660689348