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4,135 Albanian lekë

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

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice6610100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,135
Amount4,135 Albanian lekë
Invoice descriptiontelefon shtator thesari tepelene