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1,928 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE ALBANIA

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice9310171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,928
Amount1,928 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/TEL FAT 1076165/2024 DT 04.10.2024