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2,810 Albanian lekë

I.E.D.P Elbasan (0808) → ONE ALBANIA

Payment record

Executed17.09.2026
Registered16.09.2026
Invoice12410141042026
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 2,810
Amount2,810 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenzime telefoni Gusht 2026,Fature nr.4372595 dt.01.09.2026