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11,172 lekë

Liceu Jordan Misja (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice2910110612013
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,172 lekë
Invoice description602 shk.jordan tel mars 2013fs710525418