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13,942 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice153108700720413
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount13,942 lekë
Invoice description1087008 AKTI tel fix fat 716483527/716483533/716483565