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21,602 lekë

Drejtoria Metrologjise e Kalibrimit (3535)ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice39110041092012
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount21,602 lekë
Invoice description1004109 602 Drejt pergj metrologjise.lik ft tel korce prill, qershor,korik, gusht, shtator 2012 nr nr klienti 1471485506 fat 705405003, 706286147, 706745259, 707242272, 707901710