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3,388 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice5010100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 3,388
Amount3,388 lekë
Invoice descriptionTELEFON QERSHOR THESARI TEPELENE