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3,680 lekë

Agjencia Kombetare e Diaspores (3535)ONE ALBANIA

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice4710150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,680
Amount3,680 lekë
Invoice descriptionAgj.Komb.Diaspores -telefon fat nr 631941/2023 dt 03.04.2023