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118,044 lekë

Drejtoria e Pergjithshme Detare Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed03.02.2014
Registered30.01.2014
Invoice1610060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 118,044
Amount118,044 lekë
Invoice description1006098 DREJT PERGJ DETARE SHPENZIME TELEFONI DHJETOR 2013