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3,000 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice6010171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTELEFON FAT 942959/2022 DT 04.06.2022 / Q N O D / 1017127 / TDO 0707