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4,704 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice7810061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,704
Amount4,704 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT 450001731529 KOD KLIE 450001731529