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10,827 lekë

Sp. Tepelene (1134)ONE ALBANIA

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1710130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 10,827
Amount10,827 lekë
Invoice descriptiontelefon janar spitali tepelene