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1,940 Albanian lekë

Burgu 313 Tirane (3535)ONE ALBANIA

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice24310140092025
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,940
Amount1,940 Albanian lekë
Invoice description1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4918659/2025 dt 1.11.2025