Home Treasury Transactions

1,920 lekë

Dega e Thesarit Skrapar (0232)ONE ALBANIA

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice4910100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010032 Telefon Qershor 2023 fature elektronike Nr 1071984 dt 04 07 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar