Home Treasury Transactions

5,799 lekë

Departamenti i Administrates Publike (3535)TELEKOM ALBANIA

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice13410870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,799
Amount5,799 lekë
Invoice descriptionDAP 2020, lik telefoni , kod klienti 31.07.2020 seri 00003266573124 dt 1.08.2020