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2,400 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → ONE ALBANIA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice12010150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description1015004-QSPA- Tel Gush 2025 Ft 942354 dt 4.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA 2,400