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3,000 lekë

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

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice710171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionSHPENZIM TELEFONI SIPAS FAT 5664/2022 DT 05.01.22 /0707/ QNOD