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1,199 lekë

Aparati i Keshillit te Ministrave (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed21.09.2022
Registered15.09.2022
Invoice27310030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 1,199
Amount1,199 lekë
Invoice description602 Aparati i KM. Tel. kodi 6119169.Gusht 2022.Fature nr.422496059 dt.31.08.2022.

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the invoice number repeats within an institution
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10.11.2022 Aparati i Keshillit te Ministrave (3535) SPEEDECO 133,614