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2,055 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice2610870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,055
Amount2,055 lekë
Invoice descriptionAKTI tel fat janar 15