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2,397 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice11610870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,397
Amount2,397 lekë
Invoice descriptionAKTI tel fat qershor 15