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6,450 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5310041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,450
Amount6,450 lekë
Invoice description1004108 D P S lik tel ft nr 723492349 DT 31.03.2017 kod kl 310001713828