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28,606 lekë

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

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice14310041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,606
Amount28,606 lekë
Invoice description602 QKL telefon,kodi 310001736991,fat dt 30.09.2014,seri 718601971