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3,840 lekë

Maternitet Nr.2T. (3535)ONE ALBANIA

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice27310130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 sherbim tel ft nr 520937 dt 03.06.2026 nr klienti 310001699111