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2,211 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice1910061002018
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,211
Amount2,211 lekë
Invoice description0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FA MARS 2018