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4,142 Albanian lekë

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

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice7910820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,142
Amount4,142 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Telefon qershor 2020 fat 729666768 dt 30.06.2020 kl. 310001729004