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11,525 lekë

Biblioteka kombetare (3535)ONE ALBANIA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice16210120252024
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,525
Amount11,525 lekë
Invoice description1012025 Biblioteka - sherbim telefoni qershor 2024, fat nr 769393 dt 05.07.2024