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3,200 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice20310870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount3,200 lekë
Invoice descriptionAKTI TEL CEL FAT 110911463 KOD 110008311