Home Treasury Transactions

5,361 lekë

Spitali Distrofik (3535)ONE ALBANIA

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice11410130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,361
Amount5,361 lekë
Invoice description1013054 QKTR 2026 telefon, ft nr 497067 dt 05.04.26, Prill 2026