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12,043 lekë

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

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice1810820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 12,043
Amount12,043 lekë
Invoice descriptionK.Kombetar Kontabilitetit telefon janar 14