Home Treasury Transactions

90,819 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ONE ALBANIA

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice41910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 90,819
Amount90,819 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, pagese telefoni korrik permbledhese faturash dt 31.7.2026