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2,089 lekë

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

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice2010171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Uje 2,089
Amount2,089 lekë
Invoice descriptionSHERBIME TELEFONI LIK FAT 105560/2023 KONT VAZHDIM 1 DT 27.7.2010 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127