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5,244 Albanian lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice11410820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,244
Amount5,244 Albanian lekë
Invoice description1082001 KKK 2018 pages tel Gusht 2018 fat 726210865 dt 31.8.18 klient 310001729004