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5,738 lekë

Dega e rezervave Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2910160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount5,738 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TELEFON