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15,238 lekë

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

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice13010820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,238 lekë
Invoice descriptionK K KONTABILITET tel shtator 13