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6,289 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice1410061002018
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,289
Amount6,289 lekë
Invoice description0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT janar-shkurt 2018 nr klientit 310001712294