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7,908
lekë
Dega e Thesarit Permet (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
27.12.2012
Registered
13.12.2012
Invoice
10810100282012
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
7,908
lekë
Invoice description
THESARI FAT NR 708618902NR KLI 1660689348