Home Treasury Transactions

2,140 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice4510061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,140
Amount2,140 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT QERSHOR 2019