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10,745 lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice521013136
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,745
Amount10,745 lekë
Invoice descriptionTELEF NR FAT 727458784 DT 30.4.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707