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7,980 lekë

Materniteti Tirane (3535)ONE ALBANIA

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice215110130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,980
Amount7,980 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim telefonik, ft nr 3103227 dt 01.06.26, pv nr 193/10 dt 01.06.26, kl nr 450002166255