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7,911 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.06.2013
Registered18.06.2013
Invoice9510870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount7,911 lekë
Invoice description1087008 AKTI TEL CEL FAT 114206778 KOD 110059318