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25,961 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice13710040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,961
Amount25,961 lekë
Invoice description602-Q.K.R telefon,kodi 310001728991,fat 720642613 dt 30.09.2015