Home Treasury Transactions

14,080 lekë

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

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice9810111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 14,080
Amount14,080 lekë
Invoice description%1011160 RASH 2026 - Shpenzime per tel, ft nr 3629083 dt 01.07.2026