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13,400 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice710111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 13,400
Amount13,400 lekë
Invoice description%1011160 RASH 2026 - lik telefon, ft nr 95669 dt 1.1.2026, nr 823951 dt 1.2.2026