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12,662 lekë

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

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice15010041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,662
Amount12,662 lekë
Invoice description602 DPS telefon,kodi 310001713828,fat dt 31.10.2014