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2,378 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice410120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,378 lekë
Invoice descriptionCirku telefon nentor 2012