Home› Treasury Transactions

1,920 lekë

Dega e Thesarit Kavaje (3513) → ONE ALBANIA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6610100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryONE ALBANIA
BranchKavaje
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 953622 DT 04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Dega e Thesarit Kavaje (3513) ONE ALBANIA 1,920