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1,500 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3410131402026
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 - sherbim telefoni, ft nr 1168539 dt 01.03.26, Shkurt 2026