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2,858 Albanian lekë

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

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice6110171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,858
Amount2,858 Albanian lekë
Invoice description1017127 Q.N.O.D SHERBIME TELEFONI FAT 3247 DT 09.06.2021