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43,004 lekë

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

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice11910041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 43,004
Amount43,004 lekë
Invoice description602 QKL telefon,kodi 310001736991,fat dt 31.07.2014 seri 71822852