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2,120 lekë

Burgu Kruje (0716) → ONE TELECOMMUNICATIONS

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice2610140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryONE TELECOMMUNICATIONS
BranchKruje
Category Sherbime telefonike 2,120
Amount2,120 lekë
Invoice description1014004- I.E.V.P. Kruje shpenzime tel shkurt2021 lik i fat nr 00391478758 dt 28.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Burgu Kruje (0716) BANKA CREDINS 191,902
10.03.2021 Burgu Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 340