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6,323 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice9910041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,323
Amount6,323 lekë
Invoice description1004108 D P S lik tel ft nr 723974490 dt 30.06.2017