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5,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed25.08.2016
Registered22.08.2016
Invoice10710041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1004108 602-D.P.S telefon korrik 2016 ft nr 2076150388 dt 01.08.2016