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8,580 Albanian lekë

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

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice7910111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 8,580
Amount8,580 Albanian lekë
Invoice description%1011160 RASH 2026 - Shpenzime per tel, ft nr 2921675 dt 01.06.2026