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2,040 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)ONE ALBANIA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice17810170902026
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,040
Amount2,040 lekë
Invoice description%1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 2350873 dt 1.5.2026