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7,980 lekë

Materniteti Tirane (3535)ONE ALBANIA

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice27210130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 7,980
Amount7,980 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim telefonik, nr kl 450002166255, ft nr 3411625 dt 01.07.2026, pv nr 193/12 dt 01.07.26