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1,500 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice14210131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 telefon Gusht 2025, kerkese dt 06.01.2025, ft nr 4133164 dt 01.09.2025