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56,769 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice1010310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount56,769 lekë
Invoice descriptionA-T-Sh-ja pag plus nentor 12