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1,320 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE ALBANIA

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice5610171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,320
Amount1,320 lekë
Invoice description1017127/QNOD/ FATURE 2754728 SHERBIM TEL