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5,367 Albanian lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice14410820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,367
Amount5,367 Albanian lekë
Invoice description1082001 KKK 2018 Lik telefon fat 726507980 dt 31.10.2018 kl 310001729004