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1,920 lekë

Oficina elektromjekesore Tirane (3535)ONE ALBANIA

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice97110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013057 QKTBMT - 602 telefon Korrik 2025, ft nr 00430334020 dt 31.07.2025