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27,083 lekë

Aparati Drejt.Pergj.Doganave (3535) → ONE ALBANIA

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice12510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 27,083
Amount27,083 lekë
Invoice description1010077-Dr.Pergj.Dogan shp telef m Janar 2024 ft 311009/2024 dt 5.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Aparati Drejt.Pergj.Doganave (3535) Xhevahir Kerxhaliu 242,648