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310,303 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ONE ALBANIA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice21010170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 310,303
Amount310,303 lekë
Invoice description1017037 Reparti 3001 2026 tel ft permbledhese mars -prill 26