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2,302 lekë

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

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice8410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,302
Amount2,302 lekë
Invoice descriptionTELEFON FAT 1239837/2022 DT 04.08.2022 / Q N O D / 1017127 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) RAIFFEISEN BANK SH.A 291,756