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1,920 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice3110061002023
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionINTERNET LIK FAT 757417/2023 DT 03.05.2023 / INSPEKTIMI HEKURUDHOR 1006100