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19,900 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice4910110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 19,900
Amount19,900 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefoni, ft nr 1119604 date 01.03.2024