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3,300 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice14110870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionAKTI tel gusht 15