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3,013 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice6210131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,013
Amount3,013 lekë
Invoice descriptionTELEFON PRILL LIK FAT 4732/2021 DT 8.5.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707