Home Treasury Transactions

1,900 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice4321380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionLik telefon fat nr 799564 dat 04.05.2023 per NSHP Sr 2023