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8,700 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice7910111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 8,700
Amount8,700 lekë
Invoice description1011160 RASH - lik telefon qershor 2025, ft nr 3057345 dt 1.7.2025