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10,983 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10710140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 10,983
Amount10,983 lekë
Invoice description1014047 DPP 2026 - lik telefon maj,fat nr 556996 dt 03.06.2026