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9,945 lekë

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

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice13410820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,945
Amount9,945 lekë
Invoice descriptionKeshilli Kombetar I Kontabilitetit Lik telefon kl 3100001729004 fat 720817575