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3,840 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1410870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1087014- ASPA , shp. telefonie , ft nr 73766 dt 04.01.2026