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3,000 lekë

ISHSH Rajonal Vlore (3737) → ONE TELECOMMUNICATIONS

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1110131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryONE TELECOMMUNICATIONS
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionI.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.327874, DT.01.02.2022