Home Treasury Transactions

4,827 lekë

Keshilli Kombetar i Kontabilitetit (3535)ALBTELEKOM SH.A.

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice10110820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,827
Amount4,827 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON korrik 2017 fat 724128342 dt 31.7.17