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3,840 lekë

Dega e Thesarit Kavaje (3513) → ONE TELECOMMUNICATIONS

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1210100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryONE TELECOMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, FATURE NR.167357 DATE 08.02.2023.