Home Treasury Transactions

19,094 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice11510820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount19,094 lekë
Invoice descriptionkkkontabiliteti telefon shtator 2012