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3,273 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice16610820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,273
Amount3,273 lekë
Invoice description1082001 KKK 2018 pages tel Nentor 2018 fat 726668409 dt 30.11.18 klient 310001729004