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4,800 lekë

Dega e Kujdesit Paresor Kukes (1818)ONE ALBANIA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice21210130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryONE ALBANIA
BranchKukes
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice description1013010-NJVKSH Kukes Sherbim telefonik ft nr 1261984 dt 03.12.2025 Nentor 2025