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3,868 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice9310870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,868
Amount3,868 lekë
Invoice descriptionAKTI posta tel maj 15