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4,000 lekë

Dega e Thesarit Kruje (0716) → ONE ALBANIA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice5910100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryONE ALBANIA
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2025-Dega e Thesarit Kruje Shpenzime telefonike Gusht 2025 nr i klientit 310001729078 nr i fatures 938732 dt 04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Kruje (0716) ONE ALBANIA 4,000