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1,920 Albanian lekë

Dega e Thesarit Fier (0909) → ONE ALBANIA

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice2510100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryONE ALBANIA
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionDega e Thesarit Fier 1010009 Fatura nr.732834/2023 date.04.04.2023