Home Treasury Transactions

7,680 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice16010870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 7,680
Amount7,680 lekë
Invoice description1087014- ASPA , Lik telf , ft nr.564608 dt 06.03.2026,Ft 655701 dt 03.07.2026