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3,000 Albanian lekë

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

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice2610171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1017127 Q.N.O.D SHERBIME TELEFONI FAT NR 2625/2021 DT 10.03.2021