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3,238 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice3310171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,238
Amount3,238 lekë
Invoice description0707 QNOD 1017127 LIK FAT 729194574 klient 310001936723