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10,375 lekë

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

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1610041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 10,375
Amount10,375 lekë
Invoice description602 DPS shpenzime tel. janar 2014 ft 717018816 dt 31.1.14 klienti 310001713828