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1,945 lekë

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

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice9010171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,945
Amount1,945 lekë
Invoice descriptionTELEFON FAT 1379666 DT 05.09.22 / Q N O D / 1017127 / TDO 0707