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5,271 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice14710171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount5,271 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/LIK TEL FAT 708178317 TETOR 2012