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2,932 lekë

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

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice11010171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,932
Amount2,932 lekë
Invoice descriptionTELEFON TETOR 2020 FAT 388421425 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707