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3,000 Albanian lekë

Drejtoria e Pyjeve Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice15510260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor tel nentor 15