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3,000 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice0710131182021
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryONE TELECOMMUNICATIONS
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.90, DT.09.02.2021