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5,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2410041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1004108 D P S liktelefon shkurt 2017 dt 01.02.2017 ft nr 207756747 kod abon 557241