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572 lekë

Qendra Kombetare e Regjistrimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice610040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 572
Amount572 lekë
Invoice description602 QKR shpenzime telefoni ft 0000000117417924 dt 1.1.14 abonenti 5436971000100026

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