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1,900 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice10421380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionLik telefon fat nr 1618105 dat 03.12.2023 per NDSHP Sr 2023