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4,840 Albanian lekë

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

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice10610820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,840
Amount4,840 Albanian lekë
Invoice description1082001 KKK 2018 pages tel Korrik 2018 fat 726030587 dt 31.07.18 klient 310001729004