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35,280 lekë

Keshilli Kombetar i Kontabilitetit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice8310820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Sherbime telefonike 35,280
Amount35,280 lekë
Invoice descriptionK.Kombetar Kontabilitetit hosting,urdher nr 12 dt 31.07.2014,fat nr 34 dt 31.07.2014,seri 09366734