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8,300 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6910041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 8,300
Amount8,300 lekë
Invoice description1004108 D P S lik tel prill 2017 ft nr 207825448 dt 01.05.2017 kod ab nr 557241