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2,050 lekë

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

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice1210051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,050
Amount2,050 lekë
Invoice description1005131 DSHPA-shpenzime telefoni janar 2025, fatur nr 67819 dt 05.01.2025