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24,261 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice10/10310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount24,261 lekë
Invoice descriptionA-T-Sh-ja pag plus dhjetor 12