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974 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice2610870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 974
Amount974 lekë
Invoice descriptionAKTi prill 16