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10,028 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice12110041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,028
Amount10,028 lekë
Invoice description602 DPS telefon,kodi 310001713828,fat dt 31.08.2014,seri 718413942