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10,300 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice20810870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 10,300
Amount10,300 lekë
Invoice description1087032, QBD lik lik ft 30.11.2021 , ft nr 30744 dt 5.12.2021 kontr 18/5 dt 14.01.2020