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2,045 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice2421380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 2,045
Amount2,045 lekë
Invoice descriptionLik telefon fat nr 689888 dat 04.04.2023 per NSHP Sr 2023