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1,300 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ONE ALBANIA

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1010042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1004207 - DPS 2025 - Likujduar Telefon Fix muaji TETOR 2025, FT nr 1135139 dt 03.11.2025