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3,304 lekë

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

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice9010171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,304
Amount3,304 lekë
Invoice description1017127 Q.N.O.D SHERBIME TELEFONI GUSHT FAT NR 22000/2021 DT 09.09.2021