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3,840 lekë

Reparti Ushtarak nr.6670 Tirane (3535)ONE ALBANIA

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice23710171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 780264 dt 4.8.2026