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4,800 lekë

Dega e Kujdesit Paresor Kukes (1818)ONE ALBANIA

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8810130102026
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 569303 dt 03.06.2026 Maj 2026