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12,680 lekë

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

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice80510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 12,680
Amount12,680 lekë
Invoice description1012001 MTKS Shpenzime telefonie per muajin Prill 2026 B.Gonxhja,nr ditari 97432 detyrim i prapambetur,fature nr 2392506/2026 dt 30.04.2026,urdher per pagese nr 49/2 dt 30.04.2026,vkm nr 855 dt 04.11.2020,shkrese percjell 8627 dt 14.08.2026