Home› Treasury Transactions

23,619 lekë

Sanatoriumi Tirane (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed13.04.2022
Registered11.04.2022
Invoice28610130512022
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 23,619
Amount23,619 lekë
Invoice description1013051 S.U.S.M '' Sheqet Ndroqi'' shp telefoni , fat nr 738158/2022 dt.03.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Sanatoriumi Tirane (3535) GREEMED 780,000