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4,800 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice12610140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 761129 dt 4.7.2025