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4,626 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice9910820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,626
Amount4,626 lekë
Invoice description1082001 KKK 2018 pages tel Qershor 2018 fat 725893369 dt 30.06.18 klient 310001729004