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2,012 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice6110171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,012
Amount2,012 lekë
Invoice descriptionTELEFON FAT 942958/2022 DT 04.06.2022 / Q N O D / 1017127 / TDO 0707