Home Treasury Transactions

24,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)"ABCOM"

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice15110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice descriptionD P S lik interneti kontrat 81 dt 01.03.2017 ft nr 215076401 dt 03.11.2017