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4,000 lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice13410120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount4,000 lekë
Invoice description1012022 602 T.KOMBETAR Tel. Muaj Mars 2012