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5,499 lekë

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

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice7610820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,499
Amount5,499 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON FAT 723816240 DT31.05.2017 KL 310001729004