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2,154 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice12710870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,154
Amount2,154 lekë
Invoice descriptionAKTI tel korrik 15