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61,743 lekë

Enti i Turizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice10210120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount61,743 lekë
Invoice description602 A.SH .TURIZMIT telefon maj 2012