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11,666 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice3010870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 11,666
Amount11,666 lekë
Invoice description1087032, QBD lik telefon , ft rn 106/2021 dt 9.02.2021 kontr 18/5 dt 14.01.2020