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6,640 Albanian lekë

Dega e Thesarit Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1210100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,640
Amount6,640 Albanian lekë
Invoice descriptiontelefon Janar Thesari Tepelene