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10,196 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice14010820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,196
Amount10,196 lekë
Invoice description1082001 K.Kombetar Kontabilitetit TEL,KLIENT 310001729004,FAT 718717708 D 30/11/14