Home Treasury Transactions

3,000 lekë

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

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice5510131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionSHERBIM TELEFONIK LIK FAT 758033/2022 DT 4.5.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES