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1,970 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice9510870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,970
Amount1,970 lekë
Invoice descriptionAKTI posta tel maj 15