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8,304 lekë

Qendra Kombëtare e Biznesit (3535)ALBTELEKOM SH.A.

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice7210041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,304
Amount8,304 lekë
Invoice description1004196 1004196, qkb pagese telefon gusht 2016 ft nr 722408389

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Qendra Kombëtare e Biznesit (3535) TELEKOM ALBANIA 4,232