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17,282 Albanian lekë

Nd-ja Tregut Lire (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice3421010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,282 Albanian lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENDORE ALBTELEKOM JANAR 2011 FAT 704176867-869-873 KLIENTI 1783697137-178-210