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13,971 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice14921070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount13,971 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT KORRIK 20132013