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3,600 lekë

Agjensia Telegrafike Shqiptare (3535)ONE ALBANIA

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice7510310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 ,Shpenzime telefoni,FAT nr 445052/2025 dt 02.05.2025