Home› Treasury Transactions

38,002 lekë

AKTI (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice6310870082012
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount38,002 lekë
Invoice description602,AKTI TEL,KONTR18/3/12,FAT 705172082,705172016