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3,418 lekë

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

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice1910171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,418
Amount3,418 lekë
Invoice descriptionSHPENZIM TELEFONI FAT 327878/2022 DT 07.02.22 /0707/ QNOD