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5,942 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)ONE ALBANIA

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice20010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,942
Amount5,942 lekë
Invoice description1012137 Agj Ars prof,Shp telefoni shtator 2025,fat nr 1022274 dt 03.10.2025