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28,640 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice166101104726
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 28,640
Amount28,640 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp telefoni KORRIK 2026,fat nr 4006239 dt 1.8.2026 vkm nr 673 dt 02.09.2020 kodi i klientit 563770