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7,327 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed31.08.2016
Registered24.08.2016
Invoice5910870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,327
Amount7,327 lekë
Invoice descriptionAKTi tel korrik 16