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12,910 lekë

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

Payment record

Executed25.05.2012
Registered18.05.2012
Invoice6710041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,910 lekë
Invoice description602 Drejtoria e standarteve.lik ft tel nr kl 1359889258