Home Treasury Transactions

9,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice19010120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME TELEFONI KORRIK 2019 FATURA 727864330 KLIENTI 310001693497, DT 31.07.2019 FATURA 727901727 KLIENTI 310001728517,FATURA 727799114 KLIENTI 110000045550