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3,227 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → ONE TELECOMMUNICATIONS

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice1810141292023
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryONE TELECOMMUNICATIONS
BranchShkoder
Category Sherbime telefonike 3,227
Amount3,227 Albanian lekë
Invoice descriptionIEVP Shkoder shpenzime telefonike fat nr. 135885 dt. 06.01.2022 kontrata nr. 008591 dt. 20.02.2018