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2,400 lekë

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

Payment record

Executed27.11.2025
Registered18.11.2025
Invoice15910150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description1015004-QSPA- Tel Tetor 2025 Ft 1103783 dt 3.11.2025