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9,500 lekë

Sp. Mat (0625) → ONE ALBANIA

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice13010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryONE ALBANIA
BranchMat
Category Sherbime telefonike 9,500
Amount9,500 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbime telefonike muaji Mars 2025 sipas Fat.Tat.Nr.436632 Dt.04.04.2025 Nr.Klienti 310001836178.