Home Treasury Transactions

2,400 lekë

Inspektoriati Hekurudhor Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed19.12.2019
Registered18.12.2019
Invoice8810061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT TETOR 2019