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1,900 lekë

Ndermarrja e Sherbimeve Publike (3731)ONE ALBANIA

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice7721380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionLik faturen e telefonit ,qershor 2024 NDSHP