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18,800 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice14610110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 18,800
Amount18,800 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefoni maj 2024, ft nr. 2443316 date 1.6.2024