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5,810 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice3510041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,810
Amount5,810 lekë
Invoice description1004108 D P S lik telefon shkurt 2017 dt 01.02.2017 ft nr 20777971