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23,040 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice1310870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,040
Amount23,040 lekë
Invoice descriptionAKTi tel j-sh-m 16