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12,379 Albanian lekë

Zyra Arsimore Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice17510111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount12,379 Albanian lekë
Invoice descriptionLIKUJDUAR FATURE ALBTELEKOMI MUAJI PRILL 2012,ARSIMI LB