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10,849 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1910870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 10,849
Amount10,849 lekë
Invoice description600 akti TEL FIX FAT JANR 2014 KONTR 18.03.2010 SR 717101185 KL 31000192656

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 AKTI (3535) BANKA CREDINS 286,600
01.08.2014 AKTI (3535) BANKA CREDINS 655,940