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1,430 lekë

Burgu Fushe-Kruje (0716) → ONE ALBANIA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12610140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryONE ALBANIA
BranchKruje
Category Sherbime telefonike 1,430
Amount1,430 lekë
Invoice description2025-I.E.V.P Fushe Kruje Shpenzime telefoni Salla operative Gusht 2025 nr dokumenti 07.01.2022 nr fatures 3957401 dt 01.09.2025 kodi i AB.55745334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Fushe-Kruje (0716) ONE ALBANIA 1,430