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2,400 lekë

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

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2210150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description2026 Qend per Arber. 1015004-Tel fiks Janar 2026 Ft 172617 dt 4.2.2026