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1,965 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice11710171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,965
Amount1,965 lekë
Invoice descriptionTELEFON FAT 1878085/2022 DT 5.12..2022 / Q N O D / 1017127 / TDO 0707