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22,590 lekë

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

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice8210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,590
Amount22,590 lekë
Invoice description602Q.K.R telefon,kodi 310001728991,fat dt 31.05.2015