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2,400 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice710150042026
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-Sherbim telefon Dhjetor 2025 Kontr ne vazhd 110000185568 dt 22.6.2021 Ft 76296 dt 4.1.2026