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8,580 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ONE ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice11510111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 8,580
Amount8,580 lekë
Invoice description%1011160 RASH 2026 - Shpenzime per tel, ft nr 4215156 dt 01.08.2026