Home Treasury Transactions

21,914 lekë

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

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice12710820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount21,914 lekë
Invoice description1082001 kkkontabiliteti tel tetor 2012