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13,840 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice12710041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,840 lekë
Invoice description602 Drejtoria e standarteve.lik ft tel 1.8.12-31.8.12 ft 707274620 nr klientit 1359889258