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1,080 lekë

Paraburgimi Tropoje (1836)ONE TELECOMMUNICATIONS

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice10510140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryONE TELECOMMUNICATIONS
BranchTropoje
Category Sherbime telefonike 1,080
Amount1,080 lekë
Invoice descriptionI.E.V.P. Tropoje, sherbim telefonike nentor 2020, fat tat nr.391158496, date 01.12.2020.