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3,000 Albanian lekë

Dega e Thesarit Mallakaster (0924) → ONE ALBANIA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice8710100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDega e Thesarit 1010024,Telefon Nentor 23,fatur nr 1662741/2023 dt 04.12.2023