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1,200 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice710061002022
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime te tjera 1,200
Amount1,200 lekë
Invoice descriptionINTERNET APN LIK FAT 114620/2022 DT 8.1.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707