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2,517 lekë

AKTI (3535) → TELEKOM ALBANIA

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice16910870082015
InstitutionAKTI (3535) 1087008
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,517
Amount2,517 lekë
Invoice descriptionAKTI tel tetor 15