Home Treasury Transactions

24,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)"ABCOM"

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6710041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice descriptionD P S lik kontrat ne vazh ft nr 215067908 dt 03.05.2017