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19,010 lekë

Administrata Qendrore ShSSH (3535) → ABCOM

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice17110250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryABCOM
BranchTirane
Category —
Amount19,010 lekë
Invoice descriptionSHERBIMI SOC INTERNET KORRIK GUSHT 2013