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2,400 lekë

AKTI (3535) → TELEKOM ALBANIA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice18310870082015
InstitutionAKTI (3535) 1087008
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionAKTI tel nentor 15