Home Treasury Transactions

3,745 lekë

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

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice10110171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,745
Amount3,745 lekë
Invoice descriptionSHERBIME TELEFONI SHTATOR 2021 LIKUJDIM FATURE 38642/2021 DT 04.10.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707