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1,400 lekë

Qendra Ditore Moshuarve (0707)ONE ALBANIA

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice9821070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 509675