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10,668 lekë

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

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice7010041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,668
Amount10,668 lekë
Invoice description602 DPS telefon,kodi 310001713828,fat dt 30.04.2014