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6,700 Albanian lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice13910111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,700
Amount6,700 Albanian lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 5057741 dt 1.12.2024