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6,530 lekë

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

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice11810041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,530
Amount6,530 lekë
Invoice description602-D.P.S telefon gusht 2016 ft nr 722401138