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4,000 lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice16110120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount4,000 lekë
Invoice description1012022 602 T.KOMBETAR Tel. Muaj Prill 2012