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3,200 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → ONE ALBANIA

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice6310130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 Albanian lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon-Internet Prill 26,fatur nr 0000000431284595 dt 30.04.26