Home Treasury Transactions

4,800 lekë

Zyra e Permbarimit Fier (0909)ONE ALBANIA

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1110140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryONE ALBANIA
BranchFier
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionDR PERGJITHSHME E PERMBARIMIT 1014019 TEL ZYRA DHJETOR 2026 KLIENTI 310001789973