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4,267 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice4110171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,267
Amount4,267 lekë
Invoice descriptionTELEFON FAT 623554/2022 DT 04.04.2022 / Q N O D / 1017127 / TDO 0707