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4,920 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice14710820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice descriptionKKKontabilitetit TELEFON FAT 30.11.2016 KL 310001729004