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2,837 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice15710870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,837
Amount2,837 lekë
Invoice descriptionakti sherbimi telefonike kl 310001926801 fat SHTATOR 2014 2014