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1,920 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE ALBANIA

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice810171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1017127/QNOD/ SHERBIME TELEFONI FATURA 63716