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5,698 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice4610061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,698
Amount5,698 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT 729484409 KOD KLIE 310001712294