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27,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ONE ALBANIA

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice32610170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 27,200
Amount27,200 lekë
Invoice descriptionRep ushtarak 4001 2026 tel ft 2365250 dt 1.5.26