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3,800 Albanian lekë

Sp. Mallakaster (0924) → ONE ALBANIA

Payment record

Executed17.09.2026
Registered15.09.2026
Invoice19710130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryONE ALBANIA
Branch —
Category Sherbime telefonike 3,800
Amount3,800 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Telefon Gusht 26,fatur nr 863383 dt 03.09.26