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9,500 Albanian lekë

Sp. Mat (0625) → ONE ALBANIA

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice13010130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryONE ALBANIA
BranchMat
Category Sherbime telefonike 9,500
Amount9,500 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. shpenzime telefonie muaji Mars 2026. Numer klienti 31000183617. Fature nr.360063 dt.03.04.2026.