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10,201 lekë

AKTI (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice710870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 10,201
Amount10,201 lekë
Invoice description600 akti tel cel dhjetor 2013 fat 117421753 kod 110059318