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3,900 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ONE ALBANIA

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice5210121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,900
Amount3,900 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - shpenzime tel fiks janar-Mars, fat nr 214705 dt 04.02.2024, fat nr 322357 dt 05.03.2024, fat nr 441069 dt 04.04.2024