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6,700 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2010111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,700
Amount6,700 lekë
Invoice description%1011160 RASH 2026 - Shpenzime per tel, ft nr1187810 dt 01.03.2026