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9,313 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 9,313
Amount9,313 lekë
Invoice description%1011160 RASH 2026 - lik telefon, ft nr 1892763 dt 1.4.2026