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2,400 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4310870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionAKTI tel fat shkurt 2015