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3,300 Albanian lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice9210870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,300
Amount3,300 Albanian lekë
Invoice descriptionAKTI cel maj 2015