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1,900 lekë

Sp. Kolonje (1514) → ONE ALBANIA

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice23710130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryONE ALBANIA
BranchKolonje
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike shtator 2025, lik.fat.nr.1040085/2025 dt.30.09.2025