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6,093 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice8410041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,093
Amount6,093 lekë
Invoice description1004108 D P S lik tel ft nr 723813368 dt 31.05.2017 kod kl 310001713828