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5,612 lekë

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

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice9910820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,612
Amount5,612 lekë
Invoice descriptionKKKontabilitetit telefon fat 31.07.2016 kl 310001729004