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27,962 lekë

Dogana Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice4610100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 27,962
Amount27,962 lekë
Invoice descriptionTELEFON MARS PER KL. 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/