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2,200 lekë

Qendra Ditore Moshuarve (0707)ONE ALBANIA

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice28321070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 2,200
Amount2,200 lekë
Invoice descriptionTELEFON LIK FAT 1581793/2023 DT 03.12.2023 / QENDRA DITORE TE MOSHUARVE