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28,640 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice12610110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 28,640
Amount28,640 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp telefoni maj 2026,fat nr 2871319 dt 01.06.2026 vkm 673 dt 02.09.2020