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2,959 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1510131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,959
Amount2,959 lekë
Invoice descriptionQENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /TELEFON JANAR LIK FAT 244 DT 8.2.21