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3,300 lekë

AKTI (3535)TELEKOM ALBANIA

Payment record

Executed18.09.2015
Registered18.09.2015
Invoice14410870082015
InstitutionAKTI (3535) 1087008
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionAKTI tel fat 31.8.2015