Home Treasury Transactions

1,300 lekë

Dega e Thesarit Gjirokaster (1111)ONE ALBANIA

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice6010100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1010011,Dega e Thesarit Telefon, fatura nr.659190 dt.04.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2024 Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,450
04.06.2024 Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 340