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4,066 lekë

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

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice2610171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,066
Amount4,066 lekë
Invoice description0707 QNOD 1017127 LIK FAT 729036343kli 310001936723