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11,130 lekë

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

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice4510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,130
Amount11,130 lekë
Invoice description602 DPS shpenzime tel. mars 2014 ft 717426121 dt 31.3.14 klienti 310001713828