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15,527 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4610820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,527 lekë
Invoice description602 kkkontabilitet telefon mars 2012