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1,500 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7810131402026
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 - Lik TELF ,FT NR.2212804 DT 1.5.26