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10,138 lekë

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

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice14710820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,138
Amount10,138 lekë
Invoice descriptionKeshilli Kombetar I Kontabilitetit Lik telefon kl 3100001729004 fat 720979277 dt.30.11.2015