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5,468
lekë
Dega e Thesarit Permet (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
15.03.2013
Registered
12.03.2013
Invoice
2010100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
5,468
lekë
Invoice description
THESARI FAT NR 709994997 NR KLI 1660689348