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38,800 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)ONE ALBANIA

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice3910170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 38,800
Amount38,800 lekë
Invoice description1017097-Reparti ushtarak 6690- Tel Maj 2026 Ft 2985571 dt 1.6.2026