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1,400 lekë

Qendra Ditore Moshuarve (0707)ONE ALBANIA

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice14421070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / TELEFON LIK FAT 686736