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7,479 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice17510870082013
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount7,479 lekë
Invoice descriptionAKTI TEL NENTOR 2013 FAT 716626897 KL 31000192656