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5,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)TELEKOM ALBANIA

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice8510041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1004108 D P S lik tel ft nr 207848520 dt 01.06.2017 kod klient 557241