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62,667 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice29310110112016
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime te tjera 62,667
Amount62,667 Albanian lekë
Invoice description1011011 DAR GJIROKASTER INTERNET DHJETOR 2016 FAT NR 90639271 NR SER 124148770