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13,875 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice7910041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,875 lekë
Invoice description602 Drejtoria e standarteve.lik ft tel maj 2012 nr kl 1359889258 fat ser 706055327 dt 5.6.12