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6,700 Albanian lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,700
Amount6,700 Albanian lekë
Invoice description1011160 RASH - lik telefon , ft nr 5609562 dt 1.12.2025