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8,308 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice15410041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 8,308
Amount8,308 lekë
Invoice description1004108 D P S lik tel ft nr 227670510 dt 01.11.2017