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2,285 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice7910100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,285
Amount2,285 lekë
Invoice descriptiontelefon thesari tepelene