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3,222 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice3010870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 3,222
Amount3,222 Albanian lekë
Invoice description1087017, ADISA , lik pagese telefoni , ft nr 143425 dt 501.2022 kod abonenti 57421012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME 1,208