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1,800 lekë

Aparati Drejt.Pergj.Doganave (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice2710100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik fature tel ft 166835/2022 dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 164,650