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2,253 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice11910171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,253
Amount2,253 lekë
Invoice descriptionTELEFON NENTOR 2020 FATURE 388558619 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707