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4,185 lekë

Zyra Punesimit Berat (0202)ONE TELECOMMUNICATIONS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice12910101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryONE TELECOMMUNICATIONS
BranchBerat
Category Sherbime telefonike 4,185
Amount4,185 lekë
Invoice descriptionZ punesimit 1010180, shpenzime telefon fat 167029 dt 08.02.2023