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1,920 lekë

Shtëp.Moshuarve Tiranë (3535)ONE ALBANIA

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice3710131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013138 Shtepia Moshuarve,lik telefon,fat 255066 dt 04.03.2024

Others with the same invoice number

the invoice number repeats within an institution
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18.03.2024 Shtëp.Moshuarve Tiranë (3535) Sinani Trading 15,129