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3,600 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed24.08.2021
Registered23.08.2021
Invoice7310139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin korrik kontr ne vazhd dt 15.12.2020 ft nr 9608/2021 dt 04.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) INTESA SANPAOLO BANK ALBANIA 58,097
02.02.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE 92,210