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14,868 lekë

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

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice6010820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,868 lekë
Invoice description602 KK KONTABILITET TELEFON PRILL 2012 NR TEL 220466,220499