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4,380 Albanian lekë

I.E.D.P Elbasan (0808) → ONE ALBANIA

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice2210141042025
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 4,380
Amount4,380 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenz telefoni Janar 2025,Fature nr.800254 dt.01.02.2025