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7,187 lekë

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

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice8010041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,187
Amount7,187 lekë
Invoice description602-D.P.S shpenztel nr 721942076 dt 31.05.2016