Home Treasury Transactions

7,400 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice7710820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,400
Amount7,400 lekë
Invoice descriptionKKKontabilitetit TELEFON FAT 31.05.2016 KL 310001729004