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2,128 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice5821380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 2,128
Amount2,128 lekë
Invoice descriptionLik telefon fat nr 1060441 dat 04.07.2023 per NSHP Sr 2023