Home Treasury Transactions

4,418 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice4410820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,418
Amount4,418 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT telefon mars 2017 fat 723503855 dt 31.03.2017 kliebt 310001729004