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600 lekë

Tirana Parking (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2421018162022
InstitutionTirana Parking (3535) 2101816
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 600
Amount600 lekë
Invoice description2101816, Tirana Parking lik telefon, permbledhese fat dt 01.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Tirana Parking (3535) SHANSI INVEST 1,192,909