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2,280 lekë

Paraburgimi Vlore (3737) → ONE ALBANIA

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice23010140572025
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryONE ALBANIA
BranchVlore
Category Sherbime telefonike 2,280
Amount2,280 lekë
Invoice descriptionPARABURGIMI 1014057 TELEFON TETOR 2025 FAT 5293021 DT 1.11.2025 KONTATE 12168 DT 28.12.2021