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10,203 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2010041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,203
Amount10,203 lekë
Invoice description602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 31.01.2015