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55,030 Albanian lekë

Agjensia e Akreditimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice26310110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount55,030 Albanian lekë
Invoice descriptionAAA-ja TELEFON TETOR 2012 KLIENTI 1339684324