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3,000 lekë

Dega e Thesarit Mallakaster (0924) → ONE ALBANIA

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice3310100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Telefon Mars 24,fatur nr 441155/2024 dt 04.04.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2024 Dega e Thesarit Mallakaster (0924) ZDRAVA 07 58,000