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1,530 lekë

Qendra pritese e Viktimave Linze (3535)ONE ALBANIA

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice9910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,530
Amount1,530 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - sherbim tel cel, Maj 2026, kerkese dt 06.01.25, ft nr 2957033 dt 01.06.26