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9,600 lekë

AKTI (3535) → ERIDION

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3910870082015
InstitutionAKTI (3535) 1087008
BeneficiaryERIDION
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionAKTI sh up 10.3.2015 pv 11.3.15 fat 11.3.2015