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51,614 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice13210250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 51,614
Amount51,614 Albanian lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik tel fiks,janar-tetor 2015,kontrate 0913,0914,fat 278 dt 23.11.2015 ser 24470143,periudha faturimit 01.01.2015- 30.10.2015