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5,861 lekë

Spitali Distrofik (3535)ONE ALBANIA

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice15210130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,861
Amount5,861 lekë
Invoice description1013054 QKTR 2026 telefon, ft nr 527385 dt 03.06.26