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20,725 lekë

Qendra Kombetare e Regjistrimit (3535)ALBTELEKOM SH.A.

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice13210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 20,725
Amount20,725 lekë
Invoice description602-Q.K.R telefon,kodi 310001728991,fat 720498963 dt 31.08.205