Home Treasury Transactions

8,400 lekë

Qarku Durres (0707)TELEKOM ALBANIA

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice19720470012015
InstitutionQarku Durres (0707) 2047001
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2047001 KESHILLI I QARKUT / SHPENZIME TELEFONI PER ALFRED MULLARAJ PER FAT NR 123434473