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1,900 lekë

Qendra e zhvillimit Korce nr.2 (1515)ONE ALBANIA

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice10521220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON TETOR 2025, KLIENTI NR. 310001744953, FATURA NR. 1124774 DATE 03.11.2025