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3,260 Albanian lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ABCOM

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17610940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryABCOM
BranchTirane
Category —
Amount3,260 Albanian lekë
Invoice descriptionALUIZNI Tirana1 telefon nentor 2013