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1,300 lekë

Klubi I Sportit (0808)ONE ALBANIA

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice721090122026
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz telefoni Dhjetor 2025,Fature nr.61474 dt.04.01.2026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2026 Administrata Kopshte Cerdhe (0808) ONE ALBANIA 1,300