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2,124 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice2510100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,124
Amount2,124 lekë
Invoice descriptionTELEFON THESARI TEPELENE