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3,222 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)ONE ALBANIA

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice2310131292025
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,222
Amount3,222 lekë
Invoice description1013129 Drejtoria e Kujdesit Social Pagese telefoni,fatura nr.313341 dt.05.03.2025,kontrata nr.310001916505.