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1,500 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice11510131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1013140 QKP Vikt. Trafik. - telefon, qershor 2025, ft nr 2951453 dt 01.07.25, shkrese nr 254, dt 05.08.25