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16,800 lekë

Aparati Drejt.Pergj.Doganave (3535)ONE ALBANIA

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice32010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 16,800
Amount16,800 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, pagese tel prill 2026, fat nr 2324696/2026 dt 01.05.2026