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3,894 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed30.03.2021
Registered25.03.2021
Invoice1410061002021
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,894
Amount3,894 lekë
Invoice descriptionINSPEKTORIATI HEKURUDHES SHERBIM TELEFONIK FAT 388968112 DT 28.02.2021