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4,000 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice5710870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount4,000 lekë
Invoice descriptionAKTI TEL FAT 114154526 KOD 11008311