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3,713 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered23.09.2013
Invoice13110171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount3,713 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEFON MUAJI GUSHT PER KL 310001936727