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26,934 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice2110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 26,934
Amount26,934 lekë
Invoice description1010077-Dr.Pergj.Dogan shp telef m dhjetor 2023 ft 25613/2024 dt 5.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Aparati Drejt.Pergj.Doganave (3535) "LUANI A" 244,755