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84,000 lekë

AKTI (3535) → ERIDION

Payment record

Executed12.03.2015
Registered12.03.2015
Invoice3510870082015
InstitutionAKTI (3535) 1087008
BeneficiaryERIDION
BranchTirane
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice descriptionAKTI sh up 2.3.15 pv 3.3.15 fat 11.3.2015