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2,396 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice2310061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,396
Amount2,396 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT mars 2019