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5,606 lekë

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

Payment record

Executed08.03.2022
Registered07.03.2022
Invoice3010171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,606
Amount5,606 lekë
Invoice descriptionSHPENZIM TELEFONI FAT 482673/2022 DT 5.3.22 /0707/ QNOD