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27,451 lekë

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

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3810041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount27,451 lekë
Invoice description602 drej.pergjith.standarteve shp. tel janar shkurt 2013 ft 709587655 dt 5.2.13,ft 710092911 dt 6.3.13