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6,099 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,099
Amount6,099 lekë
Invoice description1004108 D P S lik tel prill 2017 kod kl 310001713828 ft nr 723654929 dt 30.04.2017