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5,840 Albanian lekë

Sp. Kruje (0716) → ONE ALBANIA

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice5010130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryONE ALBANIA
BranchKruje
Category Sherbime telefonike 5,840
Amount5,840 Albanian lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime telefoni Janar 2026 lik fat nr 0000000430985096 dt 31.01.2026