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9,200 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice13810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 9,200
Amount9,200 lekë
Invoice description1004108 D P S lik tel ft nr 2 shtator 2017 ft nr 207943823 dt 01.10.2017