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1,400 lekë

Burgu Tepelene (1134)ONE ALBANIA

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice19410140052025
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionTELEFON NENTOR BURGU TEPELENE