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7,269 lekë

Keshilli Kombetar i Kontabilitetit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2310820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount7,269 lekë
Invoice descriptionK K KONTABILITET tel janar 12