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23,123 lekë

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

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice14610040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,123
Amount23,123 lekë
Invoice description602-Q.K.R telefon,kodi 310001728991,fat 720806875 dt 31.10.2015