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5,760 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice17710870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAKTI tel nentor 15