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10,113 lekë

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

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 10,113
Amount10,113 lekë
Invoice description602 DPS shpenzime tel. shkurt 2014 ft 7172233565 dt 28.2.14 klienti 310001713828