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12,669 lekë

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

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice9710820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,669 lekë
Invoice descriptionkkkontabiliteti telefon korik 2012