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6,556 Albanian lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice1310171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,556
Amount6,556 Albanian lekë
Invoice descriptionSHERBIME TELEFONI JANAR 2021 LIKUJDIM FATURE 799/2021 DT 08.02.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707