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4,202 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice15110870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,202
Amount4,202 lekë
Invoice description1087014- ASPA , lik telf , ft nr.430122161 dt 31.5.25