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16,400 Albanian lekë

Sp. Kolonje (1514) → ONE ALBANIA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice7910130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryONE ALBANIA
BranchKolonje
Category Sherbime telefonike 16,400
Amount16,400 Albanian lekë
Invoice description1013072 Spitali Kolonje sherbime telefonike prill 2026,lik.fat.nr.463090/2026,463158/2026,491975/2026 dt.04.05.2026