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3,500 lekë

Agjencia Kombetare e Diaspores (3535)ONE ALBANIA

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice10510150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionAgj.Komb.Diaspores - 602 sherbim telefonik fat nr 2136273 dt 14.8.23