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3,840 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice9510870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1087014- ASPA , Lik telf , ft nr.351623 dt 3.4.26