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18,040 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice11821011512012
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount18,040 lekë
Invoice description2101151 Qendra Kulturore telefon korrik