Home Treasury Transactions

2,404 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice4210061002021
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,404
Amount2,404 lekë
Invoice descriptionINSPEKTORIATI HEKURUDHES INTERNET FAT 4103/2021