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4,786 Albanian lekë

I.E.D.P Elbasan (0808) → ONE ALBANIA

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice7110141042026
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 4,786
Amount4,786 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenzime telefoni Prill 2026,Fature nr.2557805 dt.01.05.2026