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2,770 lekë

Departamenti i Administrates Publike (3535)TELEKOM ALBANIA

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice13310870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionDAP 2020, lik telefoni , kod 3279116 dt ft 31.07.2020 seri ft 00003266175284