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2,488 lekë

Dega e Thesarit Tepelene (1134)ONE ALBANIA

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice8410100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,488
Amount2,488 lekë
Invoice descriptiontelefon nentor thesari tepelene