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4,436 lekë

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

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice8210171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,436
Amount4,436 lekë
Invoice descriptionSHERBIM TELEFONI KORRIK 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURRES