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3,000 lekë

Zyra Punesimit Diber (0606) → ONE ALBANIA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice44810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryONE ALBANIA
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2023, AKPA Diber,1010183,sherbime telefoni Nentor 2023 fatura bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Zyra Punesimit Diber (0606) BANKA CREDINS 40,000