Home Treasury Transactions

6,125 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice13710041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,125
Amount6,125 lekë
Invoice description1004108 D P S lik tel shtator 2017 ft nr 724440111 dt 30.09.2017