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11,500 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,500
Amount11,500 lekë
Invoice description1014047 DPP 2026 - lik telefon marsfat nr 367606 dt 3.04.2026