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1,920 lekë

Dega e Thesarit M Madhe (3323) → ONE TELECOMMUNICATIONS

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice15101002323
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryONE TELECOMMUNICATIONS
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature telefoni nr.90446 dt.04.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2023 Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL 12,532