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4,260 lekë

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

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice7010820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,260
Amount4,260 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit Lik telefon fat 729507605 dt 31.05.2020 kl 310001729004