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8,728 lekë

Keshilli Kombetar i Kontabilitetit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice17/10820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount8,728 lekë
Invoice descriptionKKKontabilitet telefeon janar 2012