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3,555 lekë

Dega e Thesarit Has (1812)ONE ALBANIA

Payment record

Executed02.05.2023
Registered25.04.2023
Invoice2110100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryONE ALBANIA
BranchHas
Category Sherbime telefonike 3,555
Amount3,555 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.0427199183 dt.31.03.2023,per sherbim telefon zyre nr.23-88,muaji MARS-2023.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Dega e Thesarit Has (1812) Hysen Cahani 40,500