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4,215 lekë

Burgu Kruje (0716) → ONE TELECOMMUNICATIONS

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice2510140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryONE TELECOMMUNICATIONS
BranchKruje
Category Sherbime telefonike 4,215
Amount4,215 lekë
Invoice description1014004- I.E.V.P. Kruje shpen telefonik janar 2021 lik i fat nr 391366657

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Burgu Kruje (0716) BANKA KOMBETARE TREGTARE 482,972