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5,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice7910041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description602-D.P.S shpenz tel nr 7 maj 2015 ft nr 1673910251 kod ab nr 557241