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18,390 lekë

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

Payment record

Executed25.01.2016
Registered22.01.2016
Invoice510820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,390
Amount18,390 lekë
Invoice descriptionKKKontabilitetit Lik telefon kl 310001729004 fat 721091856