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7,720 lekë

Materniteti Tirane (3535)ONE ALBANIA

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17410130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,720
Amount7,720 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, ft nr 2116169 dt 01.05.26, nr kl 450002166255