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9,000 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice6410111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description%1011160 RASH 2026 - Shpenzime per tel, ft nr 2424121 dt 01.05.2026