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1,920 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ONE ALBANIA

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice1110051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1005131 DSHPA-shpenzime telefoni janar 2025, fatur nr 43326 dt 05.01.2025