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28,800 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)ONE TELECOMMUNICATIONS

Payment record

Executed16.02.2023
Registered14.02.2023
Invoice1810170852023
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,800
Amount28,800 lekë
Invoice description1017085%reparti 6004,2023 tel ft 2824 dt 6.2.2023