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5,799 lekë

Departamenti i Administrates Publike (3535)TELEKOM ALBANIA

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice12310870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,799
Amount5,799 lekë
Invoice descriptionDAP 2020, lik shp telefoni , dt ft 30.06.2020 seri ft 0003265897717 dt 1.07.2020