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9,514 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice21510870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount9,514 lekë
Invoice descriptionA.K.T.I TEL CEL FAT 112268258 KOD 110059318