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22,097 lekë

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

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice15210820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,097 lekë
Invoice descriptionkkkontabiliteti tel f nentor 12