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4,561 lekë

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

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice13010820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,561
Amount4,561 lekë
Invoice description1082001 KKK 2018 pages tel Shtator 2018 fat 726301938 dt 30.09.18 klient 310001729004