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3,000 lekë

Paraburgimi Sarande (3731) → ONE TELECOMMUNICATIONS

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice41 10140562021
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryONE TELECOMMUNICATIONS
BranchSarande
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionLIK FAT DAT 30.04.2021 SALLA OPERATIVE PARABURGIMI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2021 Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS 12,860