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1,400 lekë

Qendra Ditore Moshuarve (0707)ONE ALBANIA

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice26521070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / PAGESE TEELFONI LIK FAT 1236853