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15,100 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice2010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 15,100
Amount15,100 lekë
Invoice description1010077-Dr.Pergj.Dogan shp utelef m dhjetor 2023 permb fat 4.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 76,060