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1,929 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice7210171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,929
Amount1,929 lekë
Invoice descriptionTELEFON FAT 1106689/2022 DT 05.07.2022 / Q N O D / 1017127 / TDO 0707