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1,920 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice10610870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionakti tel 30.6.2014,kl310001928369