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51,800 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice17810120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount51,800 lekë
Invoice description602 A.SH .TURIZMIT telefon tetor 2012