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90,641 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ONE ALBANIA

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice23910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 90,641
Amount90,641 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, pagese telefoni permbledhese faturash dt 13.05.2026