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1,940 lekë

Burgu 313 Tirane (3535)ONE ALBANIA

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice10910140092026
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,940
Amount1,940 lekë
Invoice description1014009 Burgu 313 J. Misja lik telefon prill,fat nr 2519803 dt 01.05.2026