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23,267 lekë

Shtepia Botuese e Librit Universitar (3535)ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice13310110552012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,267 lekë
Invoice descriptionshblu telefon fat gusht 2012 seri 707285599 klient1339584276

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the invoice number repeats within an institution
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