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15,100 lekë

Aparati Drejt.Pergj.Doganave (3535)ONE ALBANIA

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice12410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 15,100
Amount15,100 lekë
Invoice description1010077-Dr.Pergj.Dogan shp telef m SHKURT 2024 permb fat 1.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA E PERGJITHSHME E GREQISE 211,568