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1,920 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice6610061002022
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionTELEFON SHTATOR LIK FAT 1478386/2022 DT 4.10.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707