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1,608 lekë

Burgu Tepelene (1134)ONE ALBANIA

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice2410140052024
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 1,608
Amount1,608 lekë
Invoice descriptionTELEFON JANAR BURGU TEPELENE