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3,000 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice7410131182020
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.391169358, DT.01.12.2020