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2,113 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1010061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,113
Amount2,113 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT JANAR 2020