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1,920 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice1510061002023
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionINTERNET LIK FAT 549603/2023 DT4.3.2023 / INSPEKTIMI HEKURUDHOR 1006100