Home Treasury Transactions

10,243 lekë

Keshilli Kombetar i Kontabilitetit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6110820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount10,243 lekë
Invoice descriptionKKKONTABILITET TELEFON PRILL 2012