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6,484 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice6310870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,484
Amount6,484 lekë
Invoice descriptionAKTi tel shtator 16