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3,321 lekë

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

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice11210171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,321
Amount3,321 lekë
Invoice description1017127 Q.N.O.D SHERBIME TELEFONI FAT NR 224959/2021 DT 04.11.2021