Home Treasury Transactions

4,380 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice5310061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,380
Amount4,380 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT korrik 2019