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6,994 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice3310870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,994
Amount6,994 lekë
Invoice descriptionAKTi tel maj 16