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5,300 lekë

Agjencia Kombetare e Diaspores (3535)ONE ALBANIA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice9610150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,300
Amount5,300 lekë
Invoice descriptionAgj.Komb.Diaspores - 602 sherbim telefonik fat nr 1729988/23 dt 01.07.2023