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3,195 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice8110061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,195
Amount3,195 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 728401733 DT 31.10.2019