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1,920 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.03.2015
Registered12.03.2015
Invoice3210870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAKTI posta etl shkurt 15