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8,229 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice11510820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,229
Amount8,229 lekë
Invoice descriptionKKKontabilitetit Lik telefon fat 720650677 kl 3100001729004