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2,280 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice401012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,280 lekë
Invoice description602 Cirku Kombetartelefon tetor 2012