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27,700 Albanian lekë

Dogana Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice11610100812015
InstitutionDogana Durres (0707) 1010081
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 27,700
Amount27,700 Albanian lekë
Invoice descriptionLIK TEL TETOR 2015 KL 3100001715752 /DOGANA DURRES 1010081/TDO 0707