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142,794 Albanian lekë

Bashkia Vlore (3737)NISATEL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice124521460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 142,794
Amount142,794 Albanian lekë
Invoice descriptiontelefon bashkia 2146001 akt rakordimi nentor