Home Treasury Transactions

1,921 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7221380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 1,921
Amount1,921 lekë
Invoice descriptionLik telefon fat nr 1143020 dat 03.08.2023 per NSHP Sr 2023