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2,005 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice3110100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,005
Amount2,005 lekë
Invoice descriptionTELEFON THESARI TEPELENE