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7,700 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice13810111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,700
Amount7,700 lekë
Invoice description1011160 RASH - lik telefon , ft nr 4934730 dt 1.11.2025