Home› Treasury Transactions

5,800 lekë

Qarku Durres (0707) → ONE TELECOMMUNICATIONS

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice12920470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryONE TELECOMMUNICATIONS
BranchDurres
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3267159493 DT 01.09.2020 ABONENTI 53796911001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Qarku Durres (0707) INA 908,990