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10,411 lekë

AKTI (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice6110870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount10,411 lekë
Invoice description602,AKTI TEL,KOD 110059318,FAT 0000000081287548 MARS 2012