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5,935 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice13710131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,935
Amount5,935 lekë
Invoice descriptionTELEFON TETOR 2020 FATURE 388407305 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707