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5,900 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice12410111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 5,900
Amount5,900 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 tel ft 1796282021 kodi 534746

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS 20,400