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3,023 lekë

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

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice2510171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,023
Amount3,023 lekë
Invoice description0707 QNOD 1017127 LIK FAT 729036344 kli 310001936727