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31,443 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice27 1087008 2012
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount31,443 lekë
Invoice description602 A.K.T.I Sherbim telefoni janar 2012 seri 704182090