Home Treasury Transactions

4,287 lekë

Sherbimi per ceshtjet e biresimeve (3535)ONE ALBANIA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13210140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,287
Amount4,287 lekë
Invoice description1014049-Kom.Shq Bires,lik telefon qershor,fat nr 659872 dt 3.07.2026.