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1,500 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - telefoni Dhjetor 2025, kerkese dt 06.01.25, ft nr 165513 dt 01.01.26