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9,300 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice18910870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 9,300
Amount9,300 lekë
Invoice description1087032, QBD lik telefoni , ft nr 26628 dt 4.11.2021 kontr 18/5 dt 14.01.2020