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1,920 lekë

Dega e Thesarit Devoll (1505) → ONE ALBANIA

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice9410100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryONE ALBANIA
BranchDevoll
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER TELEFON NR FAT 1676754 DT 04.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Dega e Thesarit Devoll (1505) Banka OTP Albania 10,000