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1,920 lekë

Dega e Thesarit Skrapar (0232)ONE ALBANIA

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice7010100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010032 Telofon Shtator 2023 Fature nr 1418673 dt 04 10 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar