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2,800 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed07.11.2013
Registered24.10.2013
Invoice14410870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount2,800 lekë
Invoice description1087008 AKTI celfat 117122012 kod 110008311

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 AKTI (3535) VODAFONE ALBANIA 708