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2,164 lekë

Dega e Thesarit Has (1812) → ONE ALBANIA

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice910100112025
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryONE ALBANIA
BranchHas
Category Sherbime telefonike 2,164
Amount2,164 lekë
Invoice description1812.1010012.Sa lik fat nr.214566/2025 dt.04.02.2025 per sherbim telefoni muaji Janar-2025 nr.telf 23-88.Dega e Thesarit Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE 126,656