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1,900 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8910140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1014047 DPP 2026 - lik telefon Lushnje prill,fat nr 406088 dt 04.05.2026