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2,094 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice9210870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,094
Amount2,094 lekë
Invoice descriptionakti telefon fat717905870maj 2014 dt.31.5.2014