Home Treasury Transactions

13,450 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice4610870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 13,450
Amount13,450 lekë
Invoice descriptionQendra e Botimeve per Diasporen telefon fat nr 278/2021 dt 09.03.2021