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14,227 lekë

Agjensia e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2710110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,227 lekë
Invoice description602-AAA-ja tel janar 2012