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13,867 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice12310870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount13,867 lekë
Invoice description1087008 AKTI TEL FIX KORRIK 2013 FAT 715844537/542/548