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1,200 lekë

Inspektoriati Hekurudhor Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice7010061002022
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime te tjera 1,200
Amount1,200 lekë
Invoice descriptionINTERNET TETOR LIK FAT 1606287/2022 DT 3.11.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707