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11,013 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice5310041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,013
Amount11,013 lekë
Invoice description602 DPS shpenzime tel. prill 2014 ft 717627903 dt 30.4.14 klienti 310001713828