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1,920 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ONE ALBANIA

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1710171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1017127/QNOD/ SHERBIM TELEFONI FATURE 197627