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9,957 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice13110100862013
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount9,957 lekë
Invoice description1010086 DOGANA KAKAVIE TELEFON NENTOR 2013