Home Treasury Transactions

7,374 lekë

Keshilli Kombetar i Kontabilitetit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.05.2013
Registered20.05.2013
Invoice7310820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount7,374 lekë
Invoice description1082001 K K KONTABILITET tel prill 13