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4,484 lekë

Qend. Zhvillimit Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice10710131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,484
Amount4,484 lekë
Invoice descriptionfat dt 31.8.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707