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10,300 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice7910112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime te tjera 10,300
Amount10,300 Albanian lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 23367/2021 dt 3.11.21, Kodi 617019730