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3,840 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice16910870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1087014- ASPA , shp telefonie, ft nr 749022 dt 04.08.2026