Home Treasury Transactions

4,800 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ONE ALBANIA

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9310140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice description1014047 DPP 2026 - lik telefon prill,fat nr 460311 dt 04.05.2026