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11,852 Albanian lekë

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

Payment record

Executed25.01.2019
Registered18.01.2019
Invoice610100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 11,852
Amount11,852 Albanian lekë
Invoice descriptiontelefon thesari Tepelene dhjetor 2018