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8,406 lekë

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

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice7710041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,406
Amount8,406 lekë
Invoice description602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE 8,620