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1,920 lekë

Dega e Thesarit Skrapar (0232)ONE ALBANIA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice8410100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010032 Telofon Nentore 2023 Fature nr 166369 dt 04 12 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar