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3,956 Albanian lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice15210820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,956
Amount3,956 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Telefon shtator 2020 fat 388572149 dt 30.11.2020 kl. 310001729004