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1,920 lekë

Shtëp.Moshuarve Tiranë (3535)ONE ALBANIA

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice18810131382023
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionShtep.Moshuarve,lik telefon shtator ,fat 1351444/2023 dt 03.10.2023