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10,200 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 10,200
Amount10,200 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature tel ft 328704/2022 dt 01.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA FRANCEZE 148,000