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7,743 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice610870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,743
Amount7,743 lekë
Invoice descriptionAKTI tel dhjetor 14