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38,100 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice3910940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 38,100
Amount38,100 Albanian lekë
Invoice descriptionALUIZNI lik posta Mars 2017,fat nr 90675307 dt 31.03.2017