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3,000 lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice1410171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionSHERBIME TELEFONI JANAR 2021 LIKUJDIM FATURE 801/2021 DT 08.02.2021/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707