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3,000 lekë

Paraburgimi Sarande (3731) → ONE TELECOMMUNICATIONS

Payment record

Executed04.10.2022
Registered28.09.2022
Invoice9110140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryONE TELECOMMUNICATIONS
BranchSarande
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionlik telefoni fat nr 422679179 dat 31.08.2022 nga paraburgimi sr gusht 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A 2,200