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9,500 lekë

Sp. Mat (0625) → ONE ALBANIA

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice45610130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryONE ALBANIA
BranchMat
Category Sherbime telefonike 9,500
Amount9,500 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbime telefonike muaji Tetor 2025 sipas Fat.Tat.Nr.1183239 Dt.03.11.2025.Nr.i Klientit 310001836178.