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16,720 lekë

Qendra Ditore Moshuarve (0707)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice23721070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 16,720
Amount16,720 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / INTERNET LIK FAT 1272 UP 56 DT 14.11.2024