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3,000 Albanian lekë

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

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice5710171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 729482372 KLIENT 310001936727