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8,794 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed12.07.2016
Registered11.07.2016
Invoice5310870082016
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,794
Amount8,794 lekë
Invoice descriptionAKTi tel qershor 16