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3,200 Albanian lekë

Teatri Kombetar (3535)BANKA CREDINS

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 3,200
Amount3,200 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese rimbursimi cel, maj 2014, h,culi, vkm 864 dt 23.7.2010 pika 9,