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4,000 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice14310940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1094012 ALUIZNI , Telefon Tetor 2017, nr.klienti 310001870538,fatura nr. 724616494 . Dt. 31.10.2017.