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2,731 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice7310100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,731
Amount2,731 lekë
Invoice descriptionTELEFON SHTATOR THESARI TEPELENE