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1,920 Albanian lekë

Prefektura e qarkut Durres (0707) → ONE TELECOMMUNICATIONS

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2810160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryONE TELECOMMUNICATIONS
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1016061 PREFEKTURA LIK TELEFON FAT NR 104301 DT 04.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES 509,669
20.03.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) AGJENSIA SHTETERORE KADASTRES QARKU DURRES 2,000