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2,803 lekë

AKTI (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5810870082015
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,803
Amount2,803 lekë
Invoice descriptionAKTI tel fat mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 AKTI (3535) BANKA CREDINS 143,600