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1,915 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice14121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 1,915
Amount1,915 lekë
Invoice descriptionlikujdojme faturen e telefonit nentor 2024 NSHP Sarande