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13,465 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ONE ALBANIA

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice80810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 13,465
Amount13,465 lekë
Invoice description1012001 MTKS Shpenzime telefonie per muajin Korrik 2026 B.Gonxhja,fature nr 4140224/2026 dt 31.07.2026,urdher per pagese nr 49/2 dt 30.04.2026,vkm nr 855 dt 04.11.2020,shkrese percjellese 8627 dt 14.08.2026