Home Treasury Transactions

9,376 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice3010820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,376 lekë
Invoice descriptionK K KONTABILITET tel shkurt 13