Home Treasury Transactions

1,900 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE TELECOMMUNICATIONS

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice12110171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE TELECOMMUNICATIONS
BranchDurres
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionFAT 391135755 KOD 6128440 SHP TELEFON NENTOR 2020/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707