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3,000 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice5010131182022
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.1161501, DT.02.07.2022