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2,772 Albanian lekë

Nd-ja Tregut Lire (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5721010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,772 Albanian lekë
Invoice description2101049 602-DREJT E PERGJ TAKS TARIF VEND SHERBIM 0800 FAT 90118003 DT 29.02.12