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20,200 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)ONE ALBANIA

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice50210170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 20,200
Amount20,200 lekë
Invoice description1017090-Reparti ushtarak 6620 Tel nentor 2025 Ft 5669933 t 1.12.2025