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1,460 lekë

Agjencia e Rinise (3535)ONE ALBANIA

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice12921018242026
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,460
Amount1,460 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc-Sherbim tel ft nr 439591 dt 1.01.2026 rregj si det nr 19636