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19,022 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice20310870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 19,022
Amount19,022 lekë
Invoice description1087032, QBD lik ft telefoni , ft nr 8 dt 1.09.2021 kontr nr 18/5 dt 14.01.2020