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18,890 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice3010110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 18,890
Amount18,890 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefon, ft nr 638810 dt 1.2.2024