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20,277 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice17110870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount20,277 lekë
Invoice descriptionAKTI . lik ft tel nr kl 178348512, 1783503152,1783487471