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2,800 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice13210870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount2,800 lekë
Invoice descriptionAKTI TEL CEL FAT 1161574047 KOD 110008311