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3,648 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice11010870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount3,648 lekë
Invoice description1087008 AKTI CEL FAT 11610610 KOD 110008311