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1,922 lekë

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

Payment record

Executed11.11.2022
Registered09.11.2022
Invoice10810171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,922
Amount1,922 lekë
Invoice descriptionTELEFON FAT 1723527 DT 5.11.2022 / Q N O D / 1017127 / TDO 0707