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22,278 Albanian lekë

Teatri Kombetar (3535)VODAFONE ALBANIA

Payment record

Executed14.01.2014
Registered30.12.2013
Invoice310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Unspecified 22,278
Amount22,278 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel cel nentor fature nr 117276177, dt 30.12.13,