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11,010 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,010
Amount11,010 lekë
Invoice description1014047 DPP 2026 - lik telefon mars,fat nr 471617 dt 4.05.2026