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1,400 lekë

Zyra Arsimore Skrapar (0232)ONE ALBANIA

Payment record

Executed06.06.2024
Registered09.05.2024
Invoice7110110892024a
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1011089 Sherbim Telefonik Prill 2024 Nr Klientit 310001921946 Fatur Nr 530989 Dt 03 05 2024 Z V A SKRAPAR