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7,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ONE ALBANIA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice10810111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice description1011160 RASH - lik telefon , ft nr 4095767 dt 1.9.2025