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6,941 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice17010870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,941
Amount6,941 lekë
Invoice descriptionAKTI tel tetor 15