Home Treasury Transactions

10,971 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice8910041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,971
Amount10,971 lekë
Invoice description602 DPS telefon,kodi 310001713828,fat dt 30.06.2014