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1,300 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)ONE ALBANIA

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice10710121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1012111 - DPS 2025 , lik ft tel nr 802215/2025 dt 04.08.2025