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96,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)ONE ALBANIA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice10410131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 96,000
Amount96,000 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Maj 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, njknensh. dt 30.04.26, kont. nr 54/8 dt 30.04.26, ft nr 501764 dt 01.06.26, pvmd nr 366 dt 01.06.26