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1,920 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice5610100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptiontelefon korrik thesari tepelene