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3,025 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice510171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,025
Amount3,025 lekë
Invoice descriptionSHERBIM TELEFONI FATURE 163072/2023 DATE 7.1.2023/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127