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36,345 lekë

Dega e Thesarit Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice0410100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount36,345 lekë
Invoice descriptionSHP TEL NGA THESARI