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3,840 lekë

Keshilli Kombetar i Kontabilitetit (3535)ONE ALBANIA

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice9710820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1082001 Kesh Komb Kont , Lik sherb telf qershor 23 , ft nr.1086460/2023 dt 4.7.23