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3,820 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)ONE ALBANIA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15310140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,820
Amount3,820 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 963307/2025 dt 4.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ONE ALBANIA 3,820