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16,965 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)ONE ALBANIA

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice31410170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 16,965
Amount16,965 lekë
Invoice description1017090-Reparti ushtarak 6620 Fat 3690051 dt 1.8.2025