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27,140 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice6710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 27,140
Amount27,140 lekë
Invoice description1010077-Dr.Pergj.Dogan shp telef m Janar 2024 ft 181591/2024 dt 4.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 34,920