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2,762 lekë

Dega e Thesarit Librazhd (0821) → ONE ALBANIA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice6110100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryONE ALBANIA
BranchLibrazhd
Category Sherbime telefonike 2,762
Amount2,762 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.924190DT.04.09.2025 MUAJI GUSHT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Librazhd (0821) ONE ALBANIA 2,762