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6,230 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ALBTELEKOM SH.A.

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,230
Amount6,230 lekë
Invoice description1004108 D P S lik tel ft nr 723032789 dt 31.12.2016 kod kl 310001713828