Home› Treasury Transactions

7,900 lekë

Sherbimi Kombetar i Rinise (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice8010112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime te tjera 7,900
Amount7,900 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Pagese telefoni Shtator, Ft 17315/2021 dt 3.10.21, Kodi 617019730

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2021 Sherbimi Kombetar i Rinise (3535) QENDRA PËR EDUKIM DHE SPORT "SKILLS" 759,000
07.12.2021 Sherbimi Kombetar i Rinise (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV 1,416,265