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1,300 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ONE ALBANIA

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5310121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - shpenzime tel fiks prill 2024, fat nr 541358 dt 03.05.2024