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28,311 lekë

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

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice15910041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,311
Amount28,311 lekë
Invoice description602 QKL telefon,kodi 310001736991,fat dt 31.10.2014,seri 718760781