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1,250 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ONE ALBANIA

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1810171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,250
Amount1,250 lekë
Invoice description1017127/QNOD/ SHERBIM TELEFONI FATURE 594538