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3,620 Albanian lekë

Burgu Kruje (0716) → ONE TELECOMMUNICATIONS

Payment record

Executed17.08.2021
Registered16.08.2021
Invoice8810140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryONE TELECOMMUNICATIONS
BranchKruje
Category Sherbime telefonike 3,620
Amount3,620 Albanian lekë
Invoice description1014004- I.E.V.P. Kruje shpenzim telefonik korrik 2021 lik i fat nr 380 dt 04.08.2021