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3,000 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice1210131182021
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.276, DT.09.03.2021