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2,797 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2110870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,797
Amount2,797 lekë
Invoice descriptionAKTI tel janar 15