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1,995 lekë

Zyra Punesimit Berat (0202)ONE TELECOMMUNICATIONS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice13010101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryONE TELECOMMUNICATIONS
BranchBerat
Category Sherbime telefonike 1,995
Amount1,995 lekë
Invoice descriptionZ punesimit 1010180, sherbime telefon dt 08.02.2023 janar 2023