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71,752 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice19510130372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 71,752
Amount71,752 lekë
Invoice description1017037 Reparti Ushtarak 3001, telefon, k.klientit 54770839, ft 1154295/2022 dt 2.06.22

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the invoice number repeats within an institution
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