Home Treasury Transactions

16,531 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed06.11.2013
Registered24.10.2013
Invoice14610870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,531 lekë
Invoice description1087008 AKTI sherb tel fat 716271606 kl 31000192656 fat 716271614 kl 310001926801 fat 7162711632 kl 31000192836