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12,510 Albanian lekë

Agjencia Kombetare e Turizmit (3535)ALBTELEKOM SH.A.

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice23410940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,510
Amount12,510 Albanian lekë
Invoice descriptionAGJ.KOMB TURIZMIT,telefon korrik 2014 klienti 310001693720