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2,321 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice8510170312018
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,321
Amount2,321 lekë
Invoice descriptionLIK TEL FAT.726179118 KL.1936723 / Q.N.O.DETARE 1017127 / TDO 0707

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the invoice number repeats within an institution
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