Home› Treasury Transactions

45,790 lekë

I.E.D.P Elbasan (0808) → ONE TELECOMMUNICATIONS

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice9310141042021
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryONE TELECOMMUNICATIONS
BranchElbasan
Category Shtesa page te tjera 45,790
Amount45,790 lekë
Invoice description1014104 I.E.D.P Elbasan Shpenzime telefoni sipas permbledheses se pagave dt 02.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2021 I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) 118,500