Home Treasury Transactions

1,925 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1610061002022
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,925
Amount1,925 lekë
Invoice descriptionTELEFON LIK FAT 438126/2022 DT 4.3.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707