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10,532 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1910041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,532
Amount10,532 lekë
Invoice description602-Drej.Pergj.Standar telefon,kodi 310001713828,fat dt 31.12.2014