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7,521 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice6010870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,521
Amount7,521 lekë
Invoice descriptionAKTi tel gusht 16