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4,900 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)ONE ALBANIA

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice9210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,900
Amount4,900 lekë
Invoice description1016110 AMP, Shp telefoni, Kontrate nr 851dt 06.05.2022, ft 301532 dt 05.03.2026