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3,300 lekë

AKTI (3535) → TELEKOM ALBANIA

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice15910870082015
InstitutionAKTI (3535) 1087008
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionAKTI tel shtator 2015