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2,955 lekë

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

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice15410171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount2,955 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEFON MUAJI TETOR PER FAT 716483318

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) ALBTELEKOM SH.A. 2,955