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17,700 lekë

Drejtoria E Konvikteve (3535)ONE ALBANIA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice16121011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 17,700
Amount17,700 lekë
Invoice description2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 953229/2025 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria E Konvikteve (3535) ONE ALBANIA 17,700