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3,000 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice5710131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryONE TELECOMMUNICATIONS
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionI.SH.SH 1013118, INTYERNET DHE TELEFON FAT NR 1376884/2022, DT. 02.08.2022