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10,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → ONE ALBANIA

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice6510102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 566615 dt 28.02.2023