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72,682 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ONE ALBANIA

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice95310170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 72,682
Amount72,682 lekë
Invoice description1017051 reparti 4001, 2024 -tel ft 4668019 dt 1.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2024 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE 74,224,176