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11,041 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3910140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,041
Amount11,041 lekë
Invoice description1014047 DPP 2026 - lik telefon shkurt,fat nr 246880 dt 3.03.2026