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1,900 Albanian lekë

Sp. Kolonje (1514) → ONE ALBANIA

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3810130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryONE ALBANIA
BranchKolonje
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description1013072 Spitali Kolonje sherbime telefonike shkurt 2026,lik.fat.nr.238765/2026 dt.28.02.2026