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1,930 lekë

Paraburgimi Berat (0202) → ONE ALBANIA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice15810140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryONE ALBANIA
BranchBerat
Category Sherbime telefonike 1,930
Amount1,930 lekë
Invoice description1014051 IEVP Berat, paguar fatura nr.3883292, dt. 01.09.2025 shpenzime telefoni gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Paraburgimi Berat (0202) ONE ALBANIA 1,930