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4,800 lekë

Zyra e Permbarimit Kruje (0716)ONE ALBANIA

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1010140262026
InstitutionZyra e Permbarimit Kruje (0716) 1014026
BeneficiaryONE ALBANIA
BranchKruje
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice description2026-Zyra Permbarimore Vendore Kruje Shpenzime telefoni lik fat nr 130677 dt 04.02.2026