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2,170 lekë

Burgu Lezhe (2020) → ONE ALBANIA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice21410140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryONE ALBANIA
BranchLezhe
Category Sherbime telefonike 2,170
Amount2,170 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 4040388 DT 01.09.2025,SHPENZIME TELEFONIKE GUSHT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Lezhe (2020) ONE ALBANIA 2,170