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3,000 lekë

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

Payment record

Executed17.08.2021
Registered16.08.2021
Invoice8010171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionSHERBIME TELEFONI LIKUJDIM FATURE 388/2021 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707