Home Treasury Transactions

6,357 lekë

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

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice810171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,357
Amount6,357 lekë
Invoice descriptionSHPENZIM TELEFONI SIPAS FAT 5663/2022 DT 05.01.22 /0707/ QNOD