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2,860 lekë

Burgu 302 Tirane (3535) → ONE ALBANIA

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice17210140102024
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,860
Amount2,860 lekë
Invoice description1014010 B M Peza,lik telefoni, ft nr 3679768 dt 1.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2024 Burgu 302 Tirane (3535) ZYRA E PERMBARIMIT 20,000