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20,946 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice5810870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount20,946 lekë
Invoice descriptionAKTI tel cel fat 114151878 kod 110059318