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2,427 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice4610100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,427
Amount2,427 lekë
Invoice descriptionINTERNET THESARI TEPELENE