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15,750 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice16710870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 15,750
Amount15,750 lekë
Invoice description1087032, QBD lik telefon , ft rn 21447 dt 1.10.2021 kontr nr 18/5 dt 14.01.2020