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11,050 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice6510870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 11,050
Amount11,050 lekë
Invoice description1087032, QBD lik ft telefoni , ft rn 599/2021 dt 7.04.2021 kontr nr 18/5 dt 14.01.2020