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6,140 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice15210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,140
Amount6,140 lekë
Invoice description1004108 D P S lik tel ft nr 724596365 dt 31.10.2017