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4,326 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice710061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,326
Amount4,326 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT DHJETOR 2019