Home Treasury Transactions

1,920 lekë

AKTI (3535)ALBTELEKOM SH.A.

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice9310870082014
InstitutionAKTI (3535) 1087008
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionakti telefon fat717905895maj 2014 dt.31.5.2014