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20,403 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ONE ALBANIA

Payment record

Executed11.10.2023
Registered09.10.2023
Invoice19910100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 20,403
Amount20,403 lekë
Invoice description1010097 Drej Pas Par parave, lik. sherbim telefonik ft 1439171/2023 dt 04.10.2023