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2,900 lekë

ISHSH Rajonal Vlore (3737)ONE TELECOMMUNICATIONS

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice7410131182021
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryONE TELECOMMUNICATIONS
BranchVlore
Category Sherbime telefonike 2,900
Amount2,900 lekë
Invoice description1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.31033, DT.05.12.2021