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2,800 lekë

AKTI (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice810870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 2,800
Amount2,800 lekë
Invoice description600 akti tel cel dhjetor 2013 fat 117423719 kod 110008311