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64,643 lekë

Bashkia Cerrik (0808) → ONE TELECOMMUNICATIONS

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice1621100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryONE TELECOMMUNICATIONS
BranchElbasan
Category Sherbime telefonike 64,643
Amount64,643 lekë
Invoice description2023 Bashkia Cerrik telefon kontrat dt14.01.2020 urdher nr, 05 dt,11.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Bashkia Cerrik (0808) ECO-ELB 232,140