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2,167 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1610120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,167 lekë
Invoice descriptionCirku telefonJANAR 2013