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1,920 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2510061002023
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionINTERNET LIK FAT 677736/2023 DT 04.04.2023 / INSPEKTIMI HEKURUDHOR 1006100