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6,251 lekë

Qendra e Zhvillimit Vlore (3737) → NISATEL

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice51 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryNISATEL
BranchVlore
Category —
Amount6,251 lekë
Invoice descriptionTELEFON PRILL Q.ZHVILLIMIT 2146031