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11,911 lekë

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

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2410820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,911 lekë
Invoice descriptionK K KONTABILITET tel janar 12