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6,785 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed31.01.2014
Registered31.01.2014
Invoice1010171272014
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 6,785
Amount6,785 lekë
Invoice descriptionTELEFON DHJETOR SIPAS FAT 716883984/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/