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2,770 lekë

Departamenti i Administrates Publike (3535)TELEKOM ALBANIA

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice12210870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionDAP 2020, lik shp telefoni , kod klienti 3279116 dt ft 30.06.2020 dt 1.07.2020 seri 03265537732