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2,039 lekë

Burgu Tepelene (1134)ONE ALBANIA

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice15510140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,039
Amount2,039 lekë
Invoice descriptionTELEFON SALLE BURGU TEPELENE