Home Treasury Transactions

6,746 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice9610820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,746
Amount6,746 lekë
Invoice description1082001 K.Kombetar Kontabilitetit tel,fat 718414753 d 31/8/14