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1,941 lekë

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

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice9810171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,941
Amount1,941 lekë
Invoice descriptionTELEFON FAT 1569003/2022 DT 05.10.2022 / Q N O D / 1017127 / TDO 0707