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10,285 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed14.01.2014
Registered14.01.2014
Invoice510870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 10,285
Amount10,285 lekë
Invoice description600 akti tel dhjetor 2013 fat 716897699/716897703/716897707 kl 31000192656/31000192801/310001928369