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10,485 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice18610870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount10,485 lekë
Invoice descriptionA.K.T.I TEL CEL FAT 10868934 KOD 110059318