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20,300 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1010110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 20,300
Amount20,300 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefoni, ft nr. 68103 date 1.1.2024