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26,076 lekë

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

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice13010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,076
Amount26,076 lekë
Invoice description602 QKL telefon,kodi 310001736991,fat dt 31.08.2014