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708 Albanian lekë

AKTI (3535) → VODAFONE ALBANIA

Payment record

Executed07.11.2013
Registered24.10.2013
Invoice14410870082013
InstitutionAKTI (3535) 1087008
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount708 Albanian lekë
Invoice description1087008 AKTI cel shtat fat 116572904 kod 1011292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 AKTI (3535) ALBANIAN MOBILE COMMUNICATION 2,800