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5,036 Albanian lekë

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

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice12610820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,036
Amount5,036 Albanian lekë
Invoice descriptionKKKontabilitetit telefon fat 30.09.2016 kl 310001729004