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3,000 lekë

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

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice910131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTELEFON DHJETOR 2020 FATURE NR 388676626 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707