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500 Albanian lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice10810100372021
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 500
Amount500 Albanian lekë
Invoice description1010037 DEGA THESARIT TELEFON TETOR 2021, FAT.NR.3054/2021, DT.29.10.2021