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75,898 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)ONE TELECOMMUNICATIONS

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice5010170882023
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 75,898
Amount75,898 lekë
Invoice description1017088 reparti 6640, 2023 tel ft 167133 dt 8.2.2023