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10,820 lekë

Sp. Tepelene (1134)ONE ALBANIA

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice7810130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 10,820
Amount10,820 lekë
Invoice descriptionINTERNET PRILL SPITALI TEPELENE