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3,800 Albanian lekë

Sp. Mallakaster (0924) → ONE ALBANIA

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9010130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,800
Amount3,800 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Telefon Prill 26,fatur nr 495913dt 04.05.26