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19,620 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice18010110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 19,620
Amount19,620 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefoni qershor 2024, ft nr. 2865889 date 01.07.2024