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74,989 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ONE ALBANIA

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice34110170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 74,989
Amount74,989 lekë
Invoice description1017031/REP USHTARAK 2001 / TELEFONIKE FAT 2694814