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4,605 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice5510171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount4,605 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEFON MUAJI MARS SIPAS FAT 714909444