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2,887 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice510870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,887
Amount2,887 lekë
Invoice descriptionAKTI tel dhjetor 14