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2,528 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ONE ALBANIA

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice9221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,528
Amount2,528 lekë
Invoice description210116, AMK--shp tel ft nr 492801 dt 04.05.2026