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5,800 lekë

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

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice18110111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 lik ft tel nr 391153166 dt 1.12.20 abon 534746

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION 24,500