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13,844 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice5010041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount13,844 lekë
Invoice description602 Drejtoria e standarteve. lik ft tel nr kl 1359889258

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A 424,456