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18,470 lekë

Qendra Kulturore Tirana (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice7721011512012
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount18,470 lekë
Invoice description2101151 Qendra Kulturore telefon prill