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1,923 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice2010061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,923
Amount1,923 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT shkurt 2020