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13,450 lekë

Qendra Botimeve per Diasporen (3535)ONE TELECOMMUNICATIONS

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice9710870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 13,450
Amount13,450 lekë
Invoice description1087032, QBD lik telefon , ft nr 1595 dt 7.06.2021 kontr 18/ t 14.01.2020