Home Treasury Transactions

1,920 lekë

Oficina elektromjekesore Tirane (3535)ONE ALBANIA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice510130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013057 QKTBMT - 602 telefon Dhjetor 24, ft nr 87171 dt 05.01.2025