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12,150 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed27.05.2021
Registered25.05.2021
Invoice8010870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 12,150
Amount12,150 lekë
Invoice description1087032, QBD lik telefon , ft rn 998/2021 dt 7.05.2021 kontr 18/5 dt 14.01.2020