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1,920 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE ALBANIA

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice10910171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1017127 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SHP TELEFONI FAT 1022405 DT 30.09.2025