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1,600 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)ONE ALBANIA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice10410131312025
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryONE ALBANIA
BranchKukes
Category Sherbime telefonike 1,600
Amount1,600 lekë
Invoice description1013131-Sherbimi social Kukes Sherbim telefonik ft nr 901812 dt 04.09.2025 GUsht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtori Rajonale Kujd.Social Kukës(1818) ONE ALBANIA 1,600