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1,963 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE TELECOMMUNICATIONS

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice11210171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE TELECOMMUNICATIONS
BranchDurres
Category Sherbime telefonike 1,963
Amount1,963 lekë
Invoice descriptionFAT 391052663 KOD 6128440 SHP TELEFON TETOR/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707