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3,631 Albanian lekë

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

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice7510171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,631
Amount3,631 Albanian lekë
Invoice descriptionSHERBIM TELEFONI QERSHOR 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURRES