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6,400 Albanian lekë

Sp. Kolonje (1514) → ONE ALBANIA

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice31710130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryONE ALBANIA
BranchKolonje
Category Sherbime telefonike 6,400
Amount6,400 Albanian lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.per sherbime telefonike nentor 2023, lik.fat.nr.1622046/2023 dt.03.12.2023