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2,076 lekë

Qendra Ekonomike Arsimit (3737) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice23521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount2,076 lekë
Invoice descriptionTELEFON TEATRI 2146014