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4,400 lekë

Zyra Arsimore Peqin (0827) → ONE ALBANIA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice14610111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryONE ALBANIA
BranchPeqin
Category Sherbime telefonike 4,400
Amount4,400 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji Gusht 2025,Fature Nr.000000430454257 date 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Arsimore Peqin (0827) ONE ALBANIA 4,400