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3,000 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice12010171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTELEFON NENTOR 2020 FATURE 388558620 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707