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13,817 lekë

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

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice18110041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,817 lekë
Invoice description602 Drejtoria e standarteve.lik ft tel 708792041 dt 13.12.12 nr klientit 1359889258 nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE 81,000
20.02.2012 Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A 2,452,980