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1,940 lekë

Burgu 313 Tirane (3535)ONE ALBANIA

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1310140092026
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,940
Amount1,940 lekë
Invoice description1014009 Burgu 313 J. Misja 2026-Tel dhjetor 2025 Ft 54082 dt 1.1.2026