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21,654 lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice16510040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 21,654
Amount21,654 lekë
Invoice description602-Q.K.R posta,fat nr 310001728991,fat 720964836 dt 30.11.2015