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1,600 lekë

Reparti Ushtarak nr.6670 Tirane (3535)ONE ALBANIA

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice13710171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,600
Amount1,600 lekë
Invoice description1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 406971 dt 4.5.2026