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16,695 lekë

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

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice710820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,695 lekë
Invoice descriptionK K KONTABILITET tel dhjetor 12