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5,583 lekë

Spitali Distrofik (3535) → ONE ALBANIA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26610130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,583
Amount5,583 lekë
Invoice description1013054 QKTRF - telefon, ft nr 933949 dt 4.9.25 Gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Distrofik (3535) ONE ALBANIA 5,583